The Revenue for the quarter ended June 2026 of Rs. 17757.00 millions grew by 17.91 % from Rs. 15059.50 millions.A slim rise of 24.96% was recorded in the Net profit for the quarter ended June 2026 to Rs. 6649.70 millions From Rs. 5321.40 millions.OP of the company witnessed a marginal growth to 10773.70 millions from 8344.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 17757.00 | 15059.50 | 17.91 | 17757.00 | 15059.50 | 17.91 | 47590.40 | 53593.50 | -11.20 |
| Other Income | 350.60 | 302.30 | 15.98 | 350.60 | 302.30 | 15.98 | 1306.00 | 1189.80 | 9.77 |
| PBIDT | 10773.70 | 8344.70 | 29.11 | 10773.70 | 8344.70 | 29.11 | 20703.70 | 26274.80 | -21.20 |
| Interest | 2710.20 | 1771.20 | 53.01 | 2710.20 | 1771.20 | 53.01 | 8383.80 | 8121.90 | 3.22 |
| PBDT | 8063.50 | 6573.50 | 22.67 | 8063.50 | 6573.50 | 22.67 | 12319.90 | 18152.90 | -32.13 |
| Depreciation | 242.80 | 232.60 | 4.39 | 242.80 | 232.60 | 4.39 | 965.00 | 873.90 | 10.42 |
| PBT | 7820.70 | 6340.90 | 23.34 | 7820.70 | 6340.90 | 23.34 | 11354.90 | 17279.00 | -34.28 |
| TAX | 1171.00 | 1019.50 | 14.86 | 1171.00 | 1019.50 | 14.86 | 2129.80 | 3365.70 | -36.72 |
| Deferred Tax | 718.90 | 381.70 | 88.34 | 718.90 | 381.70 | 88.34 | -569.20 | 571.60 | -199.58 |
| PAT | 6649.70 | 5321.40 | 24.96 | 6649.70 | 5321.40 | 24.96 | 9225.10 | 13913.30 | -33.70 |
| Equity | 602.10 | 599.50 | 0.43 | 602.10 | 599.50 | 0.43 | 601.90 | 599.30 | 0.43 |
| PBIDTM(%) | 60.67 | 55.41 | 9.50 | 60.67 | 55.41 | 9.50 | 43.50 | 49.03 | -11.26 |
